Hi All
I have a customer field in erp that I need to get populated from crm.
I have added the field to the additional data b section in vao1.
I have added the field to the TDS_ITEM_COMC and TDS_ITEM_COMV
I have added the screen to the lord mapping table under ITEM, and I have have enabled "Automatic Field Transport".
I have updated the badi BADI_LORD_DO_PAI method Add_supply_LIST with the following code
IF iv_object_id EQ 'ITEM'.
CLEAR ls_supply.
ls_supply-field = 'ZZADTV'.
ls_supply-check = 'N'.
APPEND ls_supply TO ct_supply.
ENDIF.
My field is being populated from CRM and is being passed through to r3. I know this because I debugged the function module erp_lord_get_item_multi
and I can see the correct value for my field, and there are no errors reported.
Any one got any ideas.
I have done this for a customer field on at header level and it works.
Thanks
Darren